Electronic Bank Payments question: has anyone ever...
# suitescripts
Shubi
09/10/2021, 2:20 PMElectronic Bank Payments question: has anyone ever encountered this error? I replaced the template on an existing bank details record and now I cannot edit, view or even load it through console to replace the eft template.
Shubi
09/10/2021, 2:22 PMI figured it out. Removing "9" from the NATIVE template code, resolved the issue.
<refField id="custrecord_2663_pad_blocks" label="Add Pad Blocks" helptext="Some banks require payment files to contain lines in multiples of 10. Check this box to add lines with "9" characters at the end of the payment file when the total number of records is not a multiple of 10. Clear this box if your bank does not require pad blocks."/>c
CD
09/10/2021, 2:35 PMIt would have been the quotes around the 9
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Shubi
09/10/2021, 2:36 PMyeah that fixed it
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PlanetJupiter
09/15/2021, 3:43 PMIt's rubbish that NetSuite's own template creates an error. I had the same issue!
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Jacob Jackson
09/15/2021, 7:02 PMDo you know how to get the bank code to populate with custom templates? it seems that the script that populates these does not pick up a custom template, leaving the country check, bank code, and processor code fields blank on Bank Details records and Vendor Bank Details records
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Shubi
09/19/2021, 8:54 PM@Jacob Jackson - it should already be in the template. Can I see your #output-start section in the template
Shubi
09/19/2021, 8:55 PM@PlanetJupiter - it really is garbage lol
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Jacob Jackson
09/22/2021, 6:44 PM@Shubi It is on the Output, but I'm referring to the fields themselves on the Bank Details and Vendor Bank Details records. They remain blank when utilizing a custom ACH template, as opposed to them being auto-populated when you use the native ACH template
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